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Treco Bil AS
AS
Active
Org 948569175
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1988 · 38 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Treco Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 528
7 301
6 802
6 264
6 618
Staff expenses
−2 487
−2 712
−2 391
−2 046
−2 095
EBITDA
548
173
523
425
576
Depreciation & amort.
−337
−324
−232
−214
−206
EBIT
210
−151
291
211
370
Net financials
−279
−254
−124
−101
−116
Profit before tax
−68
−405
167
110
254
Tax
−0
−0
42
37
62
Net profit
−68
−405
125
72
192
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 179
5 825
6 326
4 751
4 987
Equity
1 500
1 568
1 973
1 947
1 875
Long-term debt
3 097
3 342
3 585
1 966
2 067
Short-term debt
583
915
769
837
1 044
Total debt
3 680
4 257
4 354
2 803
3 111
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
−4,6 %
This company
18,4 %
Market median
This company
Market median
125% below market
2020
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Treco Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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